To submit an expenditure request, click on one of the links below. Complete the form, attach appropriate documentation and submit the form. The expenditure request will be routed to the proper parties for approval, and then processed by Finance. Submit any questions or concerns to email@example.com.
To submit a credit card receipt, click this link: Credit Card Receipt.
To submit a check request, click this link: Check Request Expenditure.
To submit a request for petty cash, click this link: Petty Cash Expenditure.
To submit a trip expenditure, click this link: Trip Expenditure.
To submit a blanket check request, click this link: Blanket Check Request Expenditure.
Check requests for mileage reimbursements, use one of these mileage logs:
If you are on a federal grant: Mileage Log 2023 – Federal Rate
If you are on a state grant: Mileage Log 2023 – State Rate
Document In-Kind (like physical items, professional services, etc.) using both forms below.
In-Kind Process Guide
In-Kind Donation Form
In-Kind Contribution Submission Form